Founded in 2016, The Community Bar, classified under reg no. 10386586 is an active company. Currently registered at B.n.c.a Recreation Hall CM77 8NE, Black Notley the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Julie A., appointed on 21 September 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Charles S.. There were no ex secretaries.
Office Address | B.n.c.a Recreation Hall |
Office Address2 | John Ray Gardens |
Town | Black Notley |
Post code | CM77 8NE |
Country of origin | United Kingdom |
Registration Number | 10386586 |
Date of Incorporation | Wed, 21st Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Julie A. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Charles S. This PSC owns 25-50% shares.
Julie A.
Notified on | 21 September 2016 |
Nature of control: |
25-50% shares |
Charles S.
Notified on | 21 September 2016 |
Ceased on | 1 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 119 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 646 | 5 542 | 4 291 | 4 153 | 5 432 | 8 622 |
Current Assets | 119 | 5 544 | 4 293 | 18 900 | 5 434 | 8 624 |
Debtors | 2 | 2 | 2 | 14 747 | 2 | 2 |
Net Assets Liabilities | 119 | 388 | 1 001 | 1 779 | 3 376 | 4 575 |
Net Assets Liabilities Including Pension Asset Liability | 119 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 119 | |||||
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |
Accrued Liabilities Deferred Income | 625 | 650 | 625 | 1 100 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||
Comprehensive Income Expense | 3 613 | 778 | 4 647 | 2 799 | ||
Corporation Tax Payable | 847 | 182 | 1 090 | 840 | ||
Creditors | 529 | 5 156 | 3 292 | 17 121 | 2 058 | 4 049 |
Dividends Paid | 3 000 | 3 000 | 1 600 | |||
Income Expense Recognised Directly In Equity | 3 000 | 3 000 | 1 600 | |||
Net Current Assets Liabilities | 119 | 388 | 1 001 | 1 779 | 3 376 | 4 575 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 16 000 | |||||
Other Taxation Social Security Payable | 44 | |||||
Profit Loss | 3 613 | 778 | 4 647 | 2 799 | ||
Total Assets Less Current Liabilities | 119 | 388 | 1 001 | 1 779 | 3 376 | 4 575 |
Value-added Tax Payable | 1 820 | 289 | 343 | 2 065 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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